| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3210100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | 1010032 Sherbim Postar Prill 2024 Fature elektronike nr 1073 Dt 04 05 2024 Dega e Thesarit Skrapar |